HomeMy WebLinkAboutCOW 2017-05-22 Item 4A - Grant Application - Community Development Block Grant for Crestview Park Playground Replacement for $80,00011,� 111�pi
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Parks and Recreation is applying to the King County Community Development Block Grant
program for 2018 for Playground Replacement at Crestview Park. The City Council must
authorize the Mayor's signature on the application. We are seeking $80,000.
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RECOMMEND,�:rIONS:
SPONSON/lADMIN. Parks and Recreation, Department
CONLNIFITJ.J^:
COST IMPACT / FUND SOURCE
.mat No.
Spec 2.C.
STAIFF SN )NS( )it: DAVE JOHNSON 1)x[v: 5/22/17
,V;kNDA Community Development Sock Grant Application - Crestview Park Playground
Replacement
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Parks and Recreation is applying to the King County Community Development Block Grant
program for 2018 for Playground Replacement at Crestview Park. The City Council must
authorize the Mayor's signature on the application. We are seeking $80,000.
cx,mx,� C%,Itg. E CIDN Comm El Finance Comm. Ej I'LlbliC SsIfCty CMV,11.
01'rans &Jnfrastruct Lire [] 1\rts Cola rn� 0 flarks CMIITTI� R P1,111111rig ('011A1,11,
avri,; 5/22/17 ci tlmi : HOUGARDY
RECOMMEND,�:rIONS:
SPONSON/lADMIN. Parks and Recreation, Department
CONLNIFITJ.J^:
COST IMPACT / FUND SOURCE
AMOLJN,r 13t.)DGETED APPROPRIATION REQUIRED
$80,000 $80,000 $80,000
FLind Sotirce: HUD
Coannents: via KC CDBG
I
MTG. DATE RECORD OF COUNCIL ACTION
MTG. DATE
ATTACHMENTS
5122/17
Informational Memorandum dated 5/17/17
Part 1 Application to King County
Letter of Certification
2
0 U
Allan Ekberg, May •
INFORMATIONAL MEMORANDUM
TO: Mayor Ekberg
Community Development and Neighborhoods
FROM: Rick Still, Parks and Recreation Director
BY: Dave Johnson, Parks and Recreation Manager
DATE: May 17, 2617
SUBJECT: Authorization to submit CDBG Application for Playground Replacement at
Crestview Park
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King County, WA
Department of Community and Human Services
DCHS-HCD-CD-53117 CDBG Capital Funds
5/31/2017 deadline
9FRINT
Project Contact
Dave Johnson
TeL 206-767-2822
Additional Contacts
robert,eaton@tukwilawa.gov
City of Tukwila
Crestview Park Playground'
City of Tukwila
12424 42nd Avenue South
Tukwila, WA 98168
City Administrator
David Nine
Telephone206-767-2822
Fax
Web www.tukwilawa.gov
Some answers will not be presented because they are not part of the selected group of questions based on the answer
to #2.
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1.. Please provide the exact Address of where the project is located (not the agency address)
preferred format: address, city, state, zip. If the location is a intersection please find the closest address. Upload document
and identify as 000. I King County I44ap Depicting Location,, Form 200,1 Photos,- Form 200.2 Site Plan
Crestview Park is located at 16200 42nd Avenue South, Tukwifa, WA 98168
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2. What category does your project fit into?
Upload Supporting Documentation as applicable. Non-Profits and Special Districts, see document requirements - 100.1
thru 1 LID. 7
Community Facility
Public Improvements
V Parks
I Microenterprise
Minor Home Repair
Housing
Human Services
Other:
3. What type of activity is involved?
Check all that apply. If you checked Acquisition, upload document 700.1- Questions Regarding the Acquisition (Uniform
Relocation Act),
Acquisition
✓ Rehabilitation
Construction
Services
Population Served
4. How will the project's eligibility for CDBG funding be established?
If Area Benefit, contact Eric Jensen to complete 800. 1 Census Data. If Limited Clientele, upload appropriate documentation
demonstrating determination of eligibility. All Applicants -Upload document identified as 000.,E Map of Service Delivery
Area
✓ Area Benefit (Include map of service area in uploaded documents)
Limited Clientele (include form used to document income in document upload section).
Presumed Benefit Eligible (severely disabled adults, abused children, battered spouses, homeless, elderly over 62
years of age)
Elimination of Slum/blight (spot basis)
Survey -- Conducted per HUD Regulations
Project Description
5. Provide a brief overview of the project and speak specificalliy how Consortium CDBG funds will be used.
Project includes replacement of an old playground at Crestview Park and new surfacing.
Project Funding
6. Provide background and explanation of fund sources and status of other funding pursued and
committed for this project, i.e. what other grant/fund sources have you submitted applications?
What funds have been committed and is there time expiration for those funds, Are any ofthe 'Other' funds from
federal source?
There are no other funding sources for this project.
7. What public participation has been held or do you anticipate holding during the course of the Pre-
application and RFP process regarding this funding request?
Our PROS Plan was completed in 2014- We also held a "See You in the Park" event at this park in 2016 which had
approximately 150 neighbors in attendance.
Organization
wi,l
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11. ELIGIBILITY' How do you determine eligibility (income screening, location of residence, eligibility in
other government programs? Are you familiar with current CDBG income screening requirements?
Applicants will be required to provide a copy of the tool used for client intake process as an attachment to the application
phase. Upload document identified as 100.6 Intake Tool Used to Qualify Eligibility
The park sits in a triangle between 3 block groups, two of which are >60% Low Moderate Income, By measuring out 1/2
half mile distance radius, it locale and draw is definitely above 60% LMI,
Based off adjacent blockgroups in near walking distance, this park serves a LMI population greater than 51 %,
12. Provide the estimated milestones for completion of your project.
Answers are limited to 10 characters each, Required Format for Response: MONTHIYEAR; i.e. Jan-2017
April 2018 Environmental Review Complete
Aug 2018 Contract Executed with King County
Procurement of Architect and/or Engineer
n/a Acquisition complete (If applicable)
Feb 2019 Design Complete / Bid Spec Prepared
March 2019 Bid Opening
May 2019 Construction 50% Complete
June 2019 Construction Complete
July 2019 Labor Standards Reviewed and Accepted
July 2019 Reports Submitted / Retainage Distributed
June 2019 Ribbon Cutting Event or Summary Interview
July 2.0.1.9 Project Complete
TOTAL
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14. Do you anticipate electing to charge the permissible Indirect cost rate allowed by §200.414 (f) Indirect
(F&A) costs. See "Requirements Section " in Program Summary for reference and context
Indicate either "Yes -- provide an explanation of the status of an Indirect Cost Plan",_ drafting_ being reviewed
approval underway or "No - we decline to take advantage of the option to charge an indirect cost rate.
No - we decline to take advantage of the option to charge an indirect cost rate.
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Documents Requested *
OW 1_ All Applicants: I-Mapdepicting project
location and surrounding area information.
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Required? Attached Documents*
200.1 Environmental Review Site Photos
J
800.1 Census Data supporting Low Moderate-
Income Area Benefit. Documentation should
include Census Tract; Block Group information that
fit within the Service Delivery Area identified in
000.1
700.1 Q.3 Acquisition (if applicable) Relocation A
questions concerning the acquisition.
Application Questions
Some answers will not be presented because they are not part of the selected group of questions based on the answer
to #1 .
Project Category
1. What category does your project fit into?
Community Facility
Infrastructure Improvements
✓ Parks
Microenterprise
Minor Home Repair
Other, please explain:
2. ALL: Discuss the scope and magnitude of the problem or need your project is designed to address.
Quantify thi,s need using local, sub-regional or regional data.
-00 answer-
3. ALL: Describe how the project/program is accessible as it relates to the following: 1) transportation, 2
M
000.3_ All Applicants - Map with a line depicting area
V S""', vi v v -'a
of Service Delivery. If all King County or sub-regional
delivery indicate the region on the map.
10,0.1 Pre-Application Phase - Non-Profit IRS Letter
V
of Designation
100.3 Pre-App Phase: Non-Profit/Special Districts:
Current List of Agency Board Members with term
and expiration dates noted.
100.4_Pre-App Phase: Non-Profit/Special Districts:
V By v,
Current Bylaws and Articles of Incorporation
100,6_Programs/Services. Upload Agency's Tool
6/
used for Client Intake process
100.8 Agency Audit and/or General Ledger and
Financials for 2015.
200.1 Environmental Review Site Photos
J
800.1 Census Data supporting Low Moderate-
Income Area Benefit. Documentation should
include Census Tract; Block Group information that
fit within the Service Delivery Area identified in
000.1
700.1 Q.3 Acquisition (if applicable) Relocation A
questions concerning the acquisition.
Application Questions
Some answers will not be presented because they are not part of the selected group of questions based on the answer
to #1 .
Project Category
1. What category does your project fit into?
Community Facility
Infrastructure Improvements
✓ Parks
Microenterprise
Minor Home Repair
Other, please explain:
2. ALL: Discuss the scope and magnitude of the problem or need your project is designed to address.
Quantify thi,s need using local, sub-regional or regional data.
-00 answer-
3. ALL: Describe how the project/program is accessible as it relates to the following: 1) transportation, 2
M
immediacy of services (waiting list?) and 3) reaching isolated individuals.
-no answer-
4. ALL Can your project or program be funded at a reduced level? If yes, indicate the minimum amount
needed to make the project viable. Indicate what change(s) would be made to the scope of the project to
address the reduction in funds?
2,01OX119MFIMA:
5, Identify Green Building techniques, green building materials, energy efficient design(s) and pervious
surfaces that will be used in construction and long term use for energy conservation.
Scorecard template available for review at http://Your, kingco,untygovlsolidwastelgreenbuildinglscorecard. asp
-no answer-
6. Specify any known code or safety violations. Will updating any of the systems(s) realize cost or energy
savings within a reasonable time? If so, please explain - iinclude the estimated payback period (in terms
of years or other time frame).
Upload template document identified as 100.2—ADA 504 Self-Evaluation and Correction Plan
-no answer-
4,
9. CAPITAL PROJECTS: Describe the scope in detail and specify the size of the project (SF/LF - if
applicable). Engineer's or Architect's Estimate should correlate to the construction funding noted on the
construction line item on your project budget.
-no answer-
10. CAPITAL PROJECT& Specify how you arrived at the total cost of the project. Identify permits required
for the project as well as any land use approval (i.e. lot line adjustment, subdivision, rezone, conditional
use, etc.) and/or acquisition costs.
Community Facility: upload template document 300.3 Architect's Estimate (Wet Stamped); 700.2 Acquisition Budget OR
InfrastructurelParks: upload template document 400.2 Engineer's Estimate (Wet Stamped),- 700.2 Acquisition Budget
-no answer-
11. Describe extent the project addresses a public health and/or safety need. Attach all supporting
documentation that relates to this need. (e.g. orders, letters, traffic accident counts, Department of
Transportation (DOT) public safety statistics).
-no answer-
Citizen Participation Documentation
12. INFRASTRUCTURE/PARKS- Capital Improvement Plan (CIP)/ Park or Neighborhood Plan: Where is this
project listed in priorities. Is it identified as high, medium or low on the list? If so, what role or
percentage does it constitute in this proposal?
InfrastructurelParks., upload required document identified as 400.1- Capital Improvement PlanlParks Planl0ther
13. ALL: The project must serve either an are- a w- Rich is primarily residential and predominately low mod
income (Area Benefit) or be limited to serving CDBG income eligible clientele or residents. Describe the
area or those residents that will benefit.
Required Attachments j: FOR Infrastructure: Census data supporting LMA or Survey Results of specified area approved by
HCD Staff FOR Community Facility, Minor Home Repair or Microenteronse Program: Income Screening Tool
-no answer-
14. ALL: Briefly describe the agency's existing staff position s/q uali fications,, and its capacity to carry out
this activity. Does your agency have a personnel policy manual with an affirmative action plan and
grievance procedures.
-no answer-
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6,
18. ALL: What is the current use of the site? If Program, what other services are offered at this site?
Upload documents 200. 1— IMap 200 2 Site planlMap site photo template.
-no answer-
19. ALL: Floodplain: Identify the nearest natural waterbody (stream, lake, etc.) How far, and in which
direction is it from the project site?
-no answer-
20. Endangered Species Act: How much of a net increase in impervious surface (example:
concrete/asphalt) will occur (if applicable). Does a current stormwater system exist at the project site?
Please describe.
-no answer-
21. Archaeology: Will the project excavate or otherwise disturb soil that has not been disturbed before,
and if so, to what depth and horizontal dimensions?
-no answer-
22. Toxics: Has a Phase I Environmental Site Assessment (or equivalent toxics review) been completed?
What was the previous use of this property? What is the use of properties surrounding the project site?
-no answer
23. ALL: Other Environmental Factors; check any and all that apply.
FEMA designated floodplain
Welland
Ecologicall-sensitive area
Designated Historic neighborhood
Other
No Known Factors
24. ALL: Choice-Limiting Activities: Do you anticipate undertaking any of the following actions on this
10
project after submittal of your application on May 31, 2017? Property acquisition, clearing, gradingi, site
prep, etc.? If so, describe,
-no answer-
25. PARKS: Describe what plan exist or actions are being considered to address any inadequacies
identified regarding the park and/or structure conditions.
Upload template document identified as 400.3 Park and Structure(s) Comprehensive Assessment
-no answer-
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Funding
Funds
Matching
Requested by
Committed
Sources/Revenues
Funds
Source
King County Consortium CDBG
U° :, D$ G, 00
I IS D$' n oc)
0
Joint Agreement City CDBG or
)SI)$
U�",D$000
Other Funds
0 00
HOME Consortium City CDBG or
U `3, 1) $
Other Funds
Federal
Usll[') , 00
t)SN i 00
State
''Vfj
$
Local and/or City, County Funds
U1,13L)", O'C'(0
0 00
0
Private
In-Kind
(JS[)$[),0(J
(JS[)$00(11
W�
Other (specify)
Other (specify)
�J,V')
USDS 0 00
00
Total
USD$ 0.00
USD$
USD$
0.00
0.00
Local Fund State Fund Federal
Funding Uses/Expenses King Co, CDBG Fund'
Match Match
Match
Environmental Review (KC Set-
aside)
Appraisl(s)
Architect/Engineer
Permit
Design and Procurement of
Construction
Construction *Upload Architect
or Engineers Wet Stamped
Estimate
Project Management / Agency
MIMI]
11
Project Management/ Contractoi
Acquisition- any type (If
applicable)
Administrative Costs (O&M,
Travel, etc)
Indirect Cost per 2 CFR 200.414(f)
Other; Specifiy Use
Total USD$ 0.00 USD$, USD$ USD$ USD$
0.00 0.00 OM 0.00
Tables
Ser,,�,�ce D(,Hvery
NORTH/EAST SUB-REGION
Beaux Ads
Bothell
Carnation
Clyde Hill
Duvall
Hunts Point
Issaquah
Kenmore
Lake Forest Park
Medina
Mercer Island
Newcastle
North Bend
Sammamish
Skykomish
Snoqualmie
Woodinville
Yarrow Point
Uninc.King Co.
Kirkland-- Joint Agreement City
Redmond -- Joint Agreement City
Shoreline — Joint Agreement City
Total
SOUTH SUB-REGION
Algona
Black Diamond
Burien
Covington
Des Moines
12
# of Beneficiaries
10
r.
Enumclaw
Maple Valley
Normandy Park
Pacific
SeaTac
Tukwila
Uninc. King Co
Renton -- Faint Agreement City
Total
OUTSIDE OF CDBC CONSORTIUM
Auburn
Bellevue
Federal Way
Kent
Seattle
Other
Total
(Grand Total listed be lo
Total
Documents Requested *
000.0 - ALL Applications: Application Certification -
signed and on Agency Letterhead
100.2 -ADA 504 Self Evaluation Template (if
applicable).
100.5-All Applicants - Organization Chart
100.7 -Non- Profits: King County Equal Benefits
Substantial Compliance Authorization Form
200.2 Site Plan
300.1-Community Facility Comprehensive
Assessment
300.2-Community Facility: Agency 10 year Proforma
i P I' t i T o f, i, :,:.
300.3-Community Facility: Wet stamped Architect
Estimate
300.4_ComFac_Ownership Authorization Form
o I[!o,
400.1-Infrastructure/Parks: Capital Improvement
Plan - Provide cover page of the CIP; excerpts of
pertinent pages that reference your proposed
project and evidence of the date of publication.
Upload as one .pdf
Required? Attached Documents
V
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0
M
13
400.2—Infrastructure/Parks: Wet Stamped Engineer ✓
Estimate
400.3 Park and Structure(s) Comprehensive ✓
Assessment
500.1—PROGRAMS Microenterprise Program Policies
and Procedures
500.2—PROGRAMS: Microenterprise: Resume of ✓
project team members
500.3—PROGRAMS: Microenterprise Timelines
Performance Measures
600.1—PROGRAMS: Minor Home Repair Program ✓
Policies and Procedures
600.2 PROGRAMS MHR Timelines Performance
Measures
700.1_King County W9 - (if new contractor to King 110e
County).
Requested Document Not Applicable
1 i '", , '.
Other Supporting Documents Agency Wants
Reviewers to Consider in the Evaluation.
UPDATED MILESTONES TABLES: Refer to Q 12 of
Pre-Application
700.2_Q.10 Acquisition - Budget Detail
* ZoomGrants "" is not responsible for the content of uploaded documents,
Application lD: 78442
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ID2002•2017 GranLArotlyst,cont. AP riighis reserved
"'ZoornGraWs" and moZoomGraMs logo are tradeniafXs of Gran Anallyst,corn, LLC.
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City of Tukwila Allan Ekberg, Mayor
Parks & Recreation Department -Rick Still, Director
May 22, 2017
Kathy'I'rerriper, Community I)cvelopment Coordinator
King County Housing and Community Development Program
Chinook Building, Fifth Floor
401 Fifth Avenue, Suite 5 10
Seattle, WA 98104
Sub
ject: RFP No. 2017,5 1161 1 K I)-Cl) 2017 CDBG Capital Application
The City of"rukwila is please to submit an application for Crestview Park playground
Replacement in the amount of $80,000.00 through ZootnGrants" online application
managenient s.ysteni for RFP No. 20 171-5311 17_,I-ICD-CD, King County Consortium 2018
Cl')BG Capital Non-Housing allocation process.
'I"o the best of my knowledge and belief, the infiorniation included in this application has been
carefully examined. Applicant understands and agrees to comply with the policies rules and
regulations reterenced in the application if funding is awarded. It is further understood that
int"ormation presented in this application will become a part, of any subsequent funding contract,
Authorized Signature of Applicant
Name and'fitle: Allan Ekberg, Mayor
E-mail Address: A,H,m
;'
... . ...... ..A k
. J� ...he
...
Applicant Contact Information for inforniation regarding this application:
Name and'fitle: Dave Johnson., Pgrks & Recreation Manage
E'-rnail Address: d, v
The Lener ol'Cerlaficwfi on is /o be s ,,ned bY an qflhe organization arid uploadedprior
to nfidn ght Alla , 31, 2017.
t.
12424 42nd Ave. S. • Tukwila, Washington 98168 Phone: 206-768-2822 * Fax: 206-768-0524 15